Tax Account 1022-09-001-055

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Owners

KUBENY, THOMAS E
1244 CANYON DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-055
Account Type	Real Estate
Location	1244 CANYON DR TOPAZ RANCH GID
Balance	$626.67
Currently Due	$208.89

Account ID

1022-09-001-055

Account Type

Real Estate

Location

1244 CANYON DR
TOPAZ RANCH GID

Balance

$626.67

Currently Due

$208.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$835.88
Total	$835.88
Paid	$209.21
Balance	$626.67
Due	$208.89
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$835.88

Total

$835.88

Paid

$209.21

Balance

$626.67

Due

$208.89

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$209.21	$0.00	$209.21	$209.21	$0.00
2	10/07/2024	10/17/2024	Due	$208.89	$0.00	$208.89	$0.00	$208.89
3	01/06/2025	01/16/2025	Due	$208.89	$0.00	$208.89	$0.00	$417.78
4	03/03/2025	03/13/2025	Due	$208.89	$0.00	$208.89	$0.00	$626.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$811.53	$0.00	$811.53	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$787.89	$0.00	$787.89	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$764.93	$0.00	$764.93	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$742.65	$0.00	$742.65	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$721.01	$0.00	$721.01	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$700.02	$0.00	$700.02	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$679.64	$0.00	$679.64	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$662.43	$0.00	$662.43	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$661.11	$0.00	$661.11	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$641.84	$0.00	$641.84	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-209.21	$626.67
07/15/2024	BILL	KUBENY, THOMAS E	$835.88	$835.88
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-202.81	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-202.81	$202.81
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-202.81	$405.62
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-203.10	$608.43
07/14/2023	BILL	KUBENY, THOMAS E	$811.53	$811.53
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-196.97	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-196.97	$196.97
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-196.97	$393.94
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-196.98	$590.91
07/19/2022	BILL	KUBENY, THOMAS E	$787.89	$787.89
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-191.23	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-191.23	$191.23
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-191.23	$382.46
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-191.24	$573.69
07/14/2021	BILL	KUBENY, THOMAS E	$764.93	$764.93
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-185.66	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-185.66	$185.66
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-185.66	$371.32
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-185.67	$556.98
07/13/2020	BILL	KUBENY, THOMAS E	$742.65	$742.65
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-180.25	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-180.25	$180.25
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-180.25	$360.50
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-180.26	$540.75
07/15/2019	BILL	KUBENY, THOMAS E	$721.01	$721.01
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-175.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-175.00	$175.00
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-175.00	$350.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-175.02	$525.00
07/12/2018	BILL	KUBENY, THOMAS E	$700.02	$700.02
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-169.91	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-169.91	$169.91
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-169.91	$339.82
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-169.91	$509.73
07/14/2017	BILL	KUBENY, THOMAS E	$679.64	$679.64
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-165.60	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-165.60	$165.60
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-165.60	$331.20
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-165.63	$496.80
07/12/2016	BILL	KUBENY, THOMAS E	$662.43	$662.43
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-165.27	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-165.27	$165.27
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-165.27	$330.54
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-165.30	$495.81
07/14/2015	BILL	KUBENY, THOMAS E	$661.11	$661.11
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-160.46	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-160.46	$160.46
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-160.46	$320.92
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-160.46	$481.38
07/17/2014	BILL	KUBENY, THOMAS E	$641.84	$641.84
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-155.78	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-155.78	$155.78
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-155.78	$311.56
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-155.81	$467.34
07/16/2013	BILL	KUBENY, THOMAS E	$623.15	$623.15
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-174.18	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-174.18	$174.18
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-174.18	$348.36
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-174.21	$522.54
07/13/2012	BILL	KUBENY, THOMAS E	$696.75	$696.75
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-217.18	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-217.18	$217.18
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-217.18	$434.36
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-217.21	$651.54
07/15/2011	BILL	KUBENY, THOMAS E	$868.75	$868.75
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-210.85	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-210.85	$210.85
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-210.85	$421.70
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-210.88	$632.55
07/14/2010	BILL	KUBENY, THOMAS E	$843.43	$843.43
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-204.71	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-204.71	$204.71
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-204.71	$409.42
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-204.72	$614.13
07/13/2009	BILL	KUBENY, THOMAS E	$818.85	$818.85
03/05/2009	PAYMENT	KUBENY, THOMAS E CHECK	$-198.75	$0.00
01/22/2009	PAYMENT	KUBENY, THOMAS E CHECK	$-206.70	$198.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.95	$405.45
11/04/2008	PAYMENT	KUBENY, THOMAS E CHECK	$-206.70	$397.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.95	$604.20
08/25/2008	PAYMENT	KUBENY, THOMAS E CHECK	$-198.77	$596.25
07/18/2008	BILL	KUBENY, THOMAS E	$795.02	$795.02
12/03/2007	PAYMENT	KUBENY, THOMAS E	$-259.66	$0.00
10/18/2007	PAYMENT	KUBENY, THOMAS E	$-277.83	$259.66
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.98	$537.49
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.19	$524.51
07/01/2007	BILL	KUBENY, THOMAS E	$519.32	$519.32
12/07/2006	PAYMENT	KUBENY, THOMAS E	$-252.14	$0.00
10/04/2006	PAYMENT	KUBENY, THOMAS E	$-126.07	$252.14
08/08/2006	PAYMENT	KUBENY, THOMAS E	$-126.07	$378.21
07/01/2006	BILL	KUBENY, THOMAS E	$504.28	$504.28
02/28/2006	PAYMENT	KUBENY, THOMAS E	$-122.42	$0.00
11/21/2005	PAYMENT	KUBENY, THOMAS E	$-122.39	$122.42
10/03/2005	PAYMENT	KUBENY, THOMAS E	$-122.39	$244.81
08/15/2005	PAYMENT	KUBENY, THOMAS E	$-122.39	$367.20
07/01/2005	BILL	KUBENY, THOMAS E	$489.59	$489.59
05/04/2005	PAYMENT	KUBENY, THOMAS E	$-866.00	$0.00
05/04/2005	INTEREST	Interest to date	$44.20	$866.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.27	$821.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.39	$788.53
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.88	$767.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.75	$755.26
07/01/2004	BILL	KUBENY, THOMAS E	$475.35	$750.51
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.26	$275.16
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.80	$244.90
09/12/2003	PAYMENT	11	$-244.88	$240.10
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.80	$484.98
07/01/2003	BILL	KUBENY, THOMAS E	$480.18	$480.18
05/02/2003	PAYMENT	JUNE KUBENY	$-118.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.87	$118.16
01/09/2003	PAYMENT	KUBENY, BETTY J	$-110.27	$110.29
11/04/2002	PAYMENT	KUBENY, BETTY J	$-235.98	$220.56
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.03	$456.54
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.41	$445.51
08/21/2002	PAYMENT	KUBENY, BETTY J	$-1,154.06	$441.10
08/21/2002	INTEREST	Interest to date	$137.62	$1,595.16
08/21/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,457.54
07/01/2002	BILL	KUBENY, BETTY J	$441.10	$1,457.54
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.84	$1,016.44
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.82	$985.60
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.01	$965.78
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.41	$954.77
07/01/2001	BILL	KUBENY, BETTY J	$440.53	$950.36
06/01/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$509.83
06/01/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$509.83
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$46.97	$509.83
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.29	$462.86
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.71	$443.57
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.29	$432.86
07/01/2000	BILL	KUBENY, BETTY J	$428.57	$428.57
07/01/2000	BILL	KUBENY, BETTY J	$0.00	$0.00
06/02/2000	PAYMENT	KUBENY, BETTY J	$-489.15	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.40	$489.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.03	$456.75
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.57	$437.72
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.23	$427.15
07/01/1999	BILL	KUBENY, BETTY J	$422.92	$422.92
06/07/1999	PAYMENT	KUBENY, BETTY J	$-1,606.75	$0.00
06/07/1999	INTEREST	Interest to date	$194.14	$1,606.75
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.46	$1,412.61
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.94	$1,383.15
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.52	$1,364.21
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.21	$1,353.69
07/01/1998	BILL	KUBENY, BETTY J	$420.85	$1,349.48
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.86	$928.63
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.91	$900.77
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.95	$882.86
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.98	$872.91
07/01/1997	BILL	KUBENY, BETTY J	$397.97	$868.93
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$38.06	$470.96
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.04	$432.90
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.02	$414.86
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.01	$404.84
07/01/1996	BILL	KUBENY, BETTY J	$400.83	$400.83
06/06/1996	PAYMENT		$-1,064.40	$0.00
06/06/1996	INTEREST	Interest to date	$128.03	$1,064.40
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$26.09	$936.37
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.77	$910.28
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.32	$893.51
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.73	$884.19
07/01/1995	BILL	KUBENY, BETTY J	$372.78	$880.46
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$24.68	$507.68
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$15.86	$483.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.81	$467.14
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.52	$458.33
07/01/1994	BILL	KUBENY, BETTY J	$352.50	$454.81
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$15.47	$102.31
01/14/1994	PAYMENT		$-86.84	$86.84
10/18/1993	PAYMENT		$-86.84	$173.68
08/18/1993	PAYMENT		$-86.84	$260.52
07/01/1993	BILL	KUBENY, BETTY J	$347.36	$347.36
04/05/1993	PAYMENT		$-90.12	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$8.27	$90.12
01/04/1993	PAYMENT		$-81.85	$81.85
10/14/1992	PAYMENT		$-81.85	$163.70
08/12/1992	PAYMENT		$-81.85	$245.55
07/01/1992	BILL	KUBENY, BETTY J	$327.40	$327.40
04/15/1992	PAYMENT		$-83.24	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.39	$83.24
01/16/1992	PAYMENT		$-74.82	$74.85
10/14/1991	PAYMENT		$-74.82	$149.67
08/09/1991	PAYMENT		$-74.82	$224.49
07/01/1991	BILL	KUBENY, BETTY J	$299.31	$299.31
03/05/1991	PAYMENT		$-74.87	$0.00
01/17/1991	PAYMENT		$-74.85	$74.87
10/03/1990	PAYMENT		$-74.85	$149.72
08/01/1990	PAYMENT		$-74.85	$224.57
07/01/1990	BILL	KUBENY, BETTY J	$299.42	$299.42
03/02/1990	PAYMENT		$-68.66	$0.00
01/09/1990	PAYMENT		$-68.63	$68.66
10/05/1989	PAYMENT		$-68.63	$137.29
09/06/1989	PAYMENT		$-68.63	$205.92
07/01/1989	BILL	KUBENY, BETTY J	$274.55	$274.55
03/16/1989	PAYMENT		$-70.55	$0.00
01/09/1989	PAYMENT		$-70.52	$70.55
10/04/1988	PAYMENT		$-70.52	$141.07
07/11/1988	PAYMENT		$-70.52	$211.59
07/01/1988	BILL	KUBENY, BETTY J	$282.11	$282.11
08/20/1987	PAYMENT		$-206.73	$0.00
07/01/1987	BILL	KUBENY, BETTY J	$206.73	$206.73
07/18/1986	PAYMENT		$-211.23	$0.00
07/01/1986	BILL	KUBENY,BETTY	$211.23	$211.23